Year: Councillor Matlow, Josh Ward 12-Toronto-St. Paul's
Category: Advertising & Promotion

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $7,344.02  
Jul 22, 2021 1453 July Firestone Printing Printing Of Business Card Magnets $253.38 view
Aug 04, 2021 25989 August Boss Promotions Inc. Custom Cotton Tote Bags $3,868.92 view
Dec 16, 2021 0000005644 December Suav Holdings Inc o/a 3G Marketing Mugs And T-shirts To Give Away To Constituents At Various Events (e.g. Vaccine Clinics Etc) $3,221.72 view